Master Data Management

Central repository for all reference data used across ERP modules.

👥
75
Customers
🏭
256
Suppliers
📦
151
Item / Products
⚙️
3
Machines
👤
30
Employees
👥

Customer Master

Manage AR customers, payment terms, tax types, and credit accounts.

75
Customer CodeNameTINPayment TermsTax TypeAR Account
View All →+ New
🏭

Supplier / Vendor Master

Manage AP vendors, supplier codes, currencies, and payment conditions.

256
Vendor CodeNameTINCurrencyPayment TermsAP Account
View All →+ New
📦

Item / Product Master

Define products, SKUs, UOM, pricing, and inventory GL accounts.

151
Product CodeProduct NameUOMItem TypeReference PriceGL Accounts
View All →+ New
⚙️

Machine Master

Track machines, capacity, maintenance schedules, and utilization.

3
Machine CodeNameTypeCapacityStatusDepartment
View All →+ New
👤

Employee Master

Manage employee records, rates, government IDs, and cost centers.

30
Employee No.NameDepartmentPositionBasic SalarySSS/PhilHealth/Pag-IBIG
View All →+ New
Tip: Master data changes take effect immediately across all ERP modules. Always verify edits before saving. Deleted records are soft-deleted and can be restored by an Administrator.